How To Fix EDEREG_INV306 - Contract account &1 is in several service provider agreements


EDEREG_INV306 - Overview

  • Message type: E = Error

  • Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

  • Message number: 306

  • Message text: Contract account &1 is in several service provider agreements

  • Show details Hide details
  • What causes this issue?

    Contract account &v1& is part of several service provider agreements on
    &v2&. Therefore, the system cannot determine a unique agreement.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Check that the selection conditions are correct.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDEREG_INV306 - Contract account &1 is in several service provider agreements ?
    The SAP error message EDEREG_INV306 indicates that a contract account is associated with multiple service provider agreements, which can lead to confusion or conflicts in processing transactions related to that account. This error typically arises in the context of billing or invoicing processes within the SAP system, particularly in the Utilities or Customer Service modules.
    
    Cause: Multiple Agreements: The contract account in question is linked to more than one service provider agreement. This can happen if the account has been incorrectly set up or if there have been changes in service provider agreements that were not properly managed. Data Integrity Issues: There may be inconsistencies in the data, such as duplicate entries or incorrect associations between contract accounts and service provider agreements. Configuration Errors: The system configuration may not be set up to handle multiple agreements for a single contract account correctly.
    Solution: Review Contract Account: Check the contract account in question to identify all associated

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